HomeMy WebLinkAbout253144 01/11/16 y''s,aM�. CITY OF CARMEL, INDIANA VENDOR: 365626
® ONE CIVIC SQUARE MEG &ASSOCIATES LLC CHECK AMOUNT: S"•..1,120.97'
s. ?Q CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST CHECK NUMBER: 253144
9M�TON INDIANAPOLIS IN 46280 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4341999 32596 26 1,100.00 ADDL EVENT PLANNING
854 5023990 27 20.97 OTHER EXPENSES
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours! rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00351085 Media Factory Terms
481 Gradle Drive
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Carmel, IN 46032
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Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/8/15 66651 ESE;Business Cards for staff xoc3054 $ 200.00
12/9/15 1 66702 KidZ one Supplies xx3078 $ 167.44
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Total $ 367.44
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
00351085 Media Factory Allowed 20
481 Gradle Drive
Carmel, IN 46032
In Sum of$
$ 367.44
ON ACCOUNT OF APPROPRIATION FOR
108 ESE /109 Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# I;
1081-99 66651 4230100 $ 200.00 1 hereby certify that the attached invoice(s), or
1096-41 66702 4239039 $ 167.44 bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 22, 2015
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Signature
$ 367.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
.. . . . . .. . .
Events'.-Promotions•Markating-fundraising
"Soa
ring to all7irimds for your piomotlon8l success!" '
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Event_Invoice; #27
Event: City of Carmel
=. Company name:
Date:.December 28; 2016 ContactNancy Heck
Email:. NNeck@carmel in.gov.
Address:.- One-.Civic Square; Cartnel;.IN:46032 :. . . : .
COMMunity-Relations :.2015
Payment:.Reimburse= $-20:97.= certifi.catea-for Holiday.on.the.Square
Please.remit this:form with.each.payment:
. . .. . . . .. . . .
Make checks payableao MEG.and.Associate5
Thank you! . _ . .
Meg=Gates.Osborne I_ ..
MEG.&.Associates .
india.napolis,:IN:46280. = :
Received.by
Date received
.